| 01/31/2022 |
| 08:50:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASE, JOSHUA | KX-11879 | 1 | 35.00 | 314074269 | ******3681 | 02/01/2022 |
| SCHWARTZ, ROBERT | KX-11718 | 1 | 65.00 | 061000104 | ******8010 | 02/01/2022 |
| THOMAS, DENDRICK | KX-10834 | 1 | 49.00 | 061104123 | ***4987 | 02/01/2022 |
| WILCOX, WENDY | KX-11320 | 1 | 52.00 | 061104123 | ******7401 | 02/01/2022 |
| Count: 4 | Total: | 201.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |